Edgewood Childrens Center in Saint Louis, Missouri (MO)

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Edgewood Childrens Center
Employer Identification Number (EIN)430653305
Name of OrganizationEdgewood Childrens Center
Address330 N Gore Ave, Saint Louis, MO 63119-1600
ActivitiesOther school related activities, Other youth organization or activities
SubsectionCharitable Organization
Ruling Date07/1942
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2008
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$10,512,740
Amount of Income$9,333,603
Form 990 Revenue Amount$8,880,505
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Group Home, Residential Treatment Facility - Mental Health Related


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Amount of income in 2008: $9,333,603
Edgewood Childrens Center: 

 $9,333,603
Other organizations performing similar types of work: 

 $5,722,204

Assets in 2008: $10,512,740
This organization: 

 $10,512,740
Other organizations performing similar types of work: 

 $3,886,983

Expenses in 2002: $8,446,859
This organization: 

 $8,446,859
Other organizations performing similar types of work: 

 $5,878,308

Income to expenses ratio in 2002: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 91.6%
Edgewood Childrens Center: 

 91.6%
Other organizations performing similar types of work: 

 86.6%

Number of employees in 2002: 215
Edgewood Childrens Center: 

 215
Other organizations performing similar types of work: 

 137

Employees paid over $50,000 in 2002: 6.0%
Edgewood Childrens Center: 

 6.0%
Other organizations performing similar types of work: 

 5.7%

Grants share in income in 2002: 20.4%
This organization: 

 20.4%
Other organizations performing similar types of work: 

 8.2%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$7,213,460$8,847,389$7,719,061
Contributions, gifts, grants, and similar amounts received$6,946,555$2,166,792$1,577,547
Contributions to donor advised funds
Direct public support$886,818$1,428,172$852,871
Indirect public support$699,643$738,620$724,676
Government contributions (grants)$5,360,094$0$0
Program service revenue including government fees and contracts$7,328$5,824,162$5,924,276
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$0$0$0
Dividends and interest from securities$127,804$136,664$95,050
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$109,847$581,089$-77,886
Gross amount from sales of assets other than inventory$562,730$3,075,079$948,480
Less: cost or other basis and sales expenses$452,883$2,493,990$1,026,366
Net income or (loss) from special events and activities$0$114,315$161,092
Gross revenue$0$199,828$217,980
Less: direct expenses other than fundraising expenses$0$85,513$56,888
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$21,926$24,367$38,982
Total expenses$7,645,835$8,157,232$8,446,859
Program services$6,989,293$7,425,376$7,740,205
Management and general$440,833$396,462$345,382
Fundraising$207,621$335,394$345,220
Payments to affiliates$8,088$0$16,055
Net assets or fund balances at end of year$10,832,809$11,586,450$10,545,644
Excess or (deficit) for the year$-432,375$690,157$-727,798
Net assets or fund balances at beginning of year$11,466,991$10,832,809$11,586,450
Other changes in net assets or fund balances$-201,807$63,484$-313,008
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$8,430,807$7,740,205$345,382$345,220
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$264,634
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$73,033$27,356$45,677$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$5,104,400$4,717,264$204,743$182,393
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$672,278$615,989$32,472$23,817
Payroll taxes$399,290$365,857$19,287$14,146
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$116,818$99,862$2,087$14,869
Telephone$46,221$44,593$837$791
Postage and shipping$23,039$8,314$372$14,353
Occupancy$472,813$452,585$10,114$10,114
Equipment rental and maintenance$65,244$59,600$1,172$4,472
Printing and publications$59,015$3,894$226$54,895
Travel$56,616$52,004$3,026$1,586
Conferences, conventions, and meetings$21,997$18,190$696$3,111
Interest$29,568$27,794$1,774$0
Depreciation, depletion, etc.$388,470$356,567$15,970$15,933
Other expenses not covered above$637,371$625,702$6,929$4,740
Balance Sheets
200020012002
Total assets$12,682,683$12,961,715$11,604,649
Cash - non-interest-bearing$1,150$1,150$1,150
Savings and temporary cash investments$256,936$817,779$230,842
Accounts receivable less allowance for doubtful accounts$929,308$809,750$717,495
Pledges receivable less allowance for doubtful accounts$195,105$61,876$11,861
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$42,646$30,582$50,339
Prepaid expenses and deferred charges$69,736$48,492$94,331
Investments - publicly-traded securities
Investments - other securities$3,617,516$3,147,611$2,786,803
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$7,570,286$7,421,013$7,146,486
Other assets, including program-related investments$0$623,462$565,342
Total liabilities$1,849,874$1,375,265$1,059,005
Accounts payable and accrued expenses$330,970$280,828$442,904
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$1,518,904$1,094,437$616,101
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$12,682,683$12,961,715$11,604,649
Total net assets or fund balances$10,832,809$11,586,450$10,545,644
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$7,213,460$8,847,389$7,719,061
Total revenue, gains, and other support per audited financial statements$7,011,653$8,260,042$7,406,053
Other expenses$-201,807$-587,347$-313,008
Net unrealized gains on investments$-201,807$-587,347$-313,008
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$7,645,835$8,157,232$8,446,859
Total expenses and losses per audited financial statements$7,645,835$8,157,232$8,446,859
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006215
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$217,238$5,924,276
Program service revenue
Program service revenue 1000000$000$0$8,909
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$5,915,367
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$95,050$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-77,886$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$161,092$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$38,982$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$80,713$3,648$0
$62,532$3,448$0
$62,532$3,438$0
$62,057$3,432$0
$59,144$3,393$0
Total number of other employees paid over $50,0008
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$4,393
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002001
Total$8,668,632$7,103,613$7,784,464
Gifts, grants, and contributions received$8,437,651$1,586,461$1,599,443
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$7,297$5,367,422$6,023,990
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$201,758$127,804$136,664
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$21,926$21,926$24,367
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Family Residences And Essential Enterprises Inc191 Bethpage Sweet Hollow Road, Old Bethpage, NY 11804-1342NY1978-07$84,599,076
2Pressley Ridge530 Marshall Ave, Pittsburgh, PA 15214-3016PA1943-02$63,915,670
3Communicare Inc107 Cranes Roost Ct, Elizabethtown, KY 42701-3650KY1967-10$62,782,080
4Positive Education Program3100 Euclid Ave, Cleveland, OH 44115-2508OH1973-08$53,759,700
5Saint Francis Community Services Inc, Group Return509 E Elm St, Salina, KS 67401-2353KS1987-06$51,143,902
6Kidspeace National Centers For Kids In Crisis Inc4085 Independence Dr, Schnecksville, PA 18078-2574PA1991-11$47,461,670
7Servicenet Inc129 King Street, Northampton, MA 01060-3258MA1974-04$44,545,142
8Edgewood Childrens Center330 N Gore Ave, Saint Louis, MO 63119-1600MO1942-07$9,333,603
9Woodley House Inc1221 Taylor St Nw, Washington, DC 20011-5617DC1972-12$3,094,331
10Magdala Foundation4158 Lindell Blvd, Saint Louis, MO 63108-2914MO1967-09$3,023,610
11Tri City Behavioral Services12329 N 89th Pl Unit 31, Scottsdale, AZ 85260-5061AZ1990-10$1,055,377
12T Town Inc19165 Seaton Ave, Perris, CA 92570-8722CA2000-01$1,047,049
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14Your Bridge Foundation17189 Black Hill Rd, Rixeyville, VA 22737-2854VA2008-01$11,130
15Bartlow House Inc1315 Dutton Ave, San Leandro, CA 94577-3057CA2002-01$0
16Children Therapeutic Foundation101 Blakely Drive, Chapel Hill, NC 27517NC2001-04$0
17Kidspeace National Centers For Kids In Crisis Of Pennsylvania Inc, Kidspeace National Centers Of Pennsylvania4085 Indenpendence Dr, Schnecksville, PA 18078PA1997-06$0
18Promise Of Life Childrens Home Inc3814 Cornell Dr, Oceanside, CA 92056-6305CA1994-12$0
19Shdc No 8 Inc888 Iwilei Road Suite 250, Honolulu, HI 96817HI1995-04$0
20The Sherod Foundation2 Opal Ct, Jackson, NJ 08527-1391NJ2006-07$0
Number of organizations performing similar types of work
Alaska1
Arkansas2
Arizona1
California14
Colorado1
Connecticut1
District of Columbia3
Florida1
Georgia1
Hawaii2
Illinois1
Indiana1
Kansas1
Kentucky3
Massachusetts4
Maryland1
Michigan2
Missouri2
Montana1
North Carolina5
Nebraska3
New Hampshire1
New Jersey1
Nevada1
New York13
Ohio2
Oregon1
Pennsylvania6
South Carolina2
South Dakota2
Tennessee1
Virginia2
Wisconsin3
West Virginia1
Wyoming1
International1
Total89

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